on 08-10-2011 6:31 AM
Hi Experts,
i have a Assets 90000 sub asset 1 & 2 , total life of assets 17 years, total days in life 6205 use ful life in Q-1 is 91 Days.
Gross block = 2,352,658,603 (Purchase Value)
SAP Calculates the dep
April - 8,417,895.67 April -2734177.25
May - 8698492.2 May -2825316.49
june-8417895.67 June- 2734177.25
Total dep is 33,827,955
when i calculates dep manually for the 91 days
Purchase value 2,352,658,603 * 91 (useful days) / 6205 (Total no of days) total dep is 34,503,132
Why this is the differance. please guide me.
Hi,
please go to AW01N and press the button display depreciation calculation.
Here you will find the answer to your question.
If you have the new depreciation calculation it could be also helpful to compare the old depreciation calculation in AW01_AFAR.
regards Bernhard
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Hi Bernhard
Thanx for your reply. system calculate the dep 33,827,954.53 but when i calculate manually in excel sheet its 34,503,132 . i just want to know why ihis differance.
in SAP
2352658603 (Acquestion value)
April-11,152,072.92
May-11,523,808.69
June-1152,072.92 Total =33,827,954.53
Manually calculated
34,503,132
formula we apply = Acquestion value * usefullno of days / total life in years.
please help
Hi Experts,
Depreciation key HLLF the multilevel method.
HL8, where set the indicator Yes for the remaining useful life. This means that the percentage is calculated from the remaining useful life.
The calculation is:
Remaining life 006 / 185
100/6,506 = 15,37%
calculating the depreciation asset 9900000 :-
Dep. Calculation for sub number 1 in 2011
=========================================================
Ordinary deprec. 102.698.327,19-
Automatic dep. calculation X
Calculation key N1
Base value 668.242.539,91
Percentage rate 15.3684210526
Dep. periods 366/366
Amount 102.698.327,19
In Assets Master
usefull life :- 17
Expired Useful life :- 10 / 180
Original useful life :- 17 / 4
please help me i am unable to calculate the days.
Edited by: Aadi sharma on Aug 23, 2011 6:02 PM
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